Financials in USD. Standardized financial statements.
A compact view of how Compass Group PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $47.44B | $55.05B | $31.07B | $25.51B | $18.13B | $19.94B | $24.88B | $22.96B | $22.57B | $19.61B |
| Revenue Growth? | -13.8% | +77.2% | +21.8% | +40.7% | -9.1% | -19.8% | +8.3% | +1.8% | +15.1% | 0.0% |
| Cost of Revenue? | $44.29B | $36.80B | $25.57B | $22.96B | $14.76B | $15.97B | $19.71B | $18.11B | $17.03B | $14.65B |
| Gross Profit? | $3.15B | $18.25B | $12.29B | $1.48B | $3.37B | $3.71B | $6.16B | $5.37B | $5.01B | $4.95B |
| Gross Margin? | +6.6% | +33.2% | +39.6% | +5.8% | +18.6% | +18.6% | +24.8% | +23.4% | +22.2% | +25.3% |
| Operating Expenses? | -$5.38M | $14.92B | $10.02B | $4.77B | $417.00M | $370.00M | $4.18B | $3.68B | $3.87B | $3.56B |
| Operating Income? | $3.16B | $3.33B | $2.25B | $1.50B | $736.04M | $294.00M | $1.63B | $1.69B | $1.53B | $1.41B |
| EBITDA? | $4.52B | $4.07B | $3.03B | $2.63B | $1.28B | $915.00M | $2.60B | $2.24B | $2.12B | $1.80B |
| Income Before Tax | $2.66B | $2.69B | $1.75B | $1.47B | $469.77M | $210.00M | $1.49B | $1.52B | $1.48B | $1.32B |
| Income Tax Expense | $724.95M | $841.48M | $523.42M | $352.00M | $107.00M | $74.01M | $362.62M | $385.00M | $389.00M | $319.00M |
| Net Income? | $1.92B | $1.84B | $1.60B | $1.24B | $357.00M | $133.00M | $1.14B | $1.13B | $1.16B | $992.00M |
| EPS? | $1.10 | $1.07 | $0.92 | $0.70 | $0.20 | $0.08 | $0.74 | $0.73 | $0.71 | $0.69 |
| Diluted EPS? | $1.10 | $1.07 | $0.92 | $0.70 | $0.20 | $0.08 | $0.74 | $0.73 | $0.71 | $0.69 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality